|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LOHA
|
MH-19-010-016-001/119
(KHADAKMAZRI)
|
1819010000NRG23060920220249172
|
07/09/2022
|
BHAGWAN KERABA ADKE
|
1819010WL023588
|
BHAGWAN KERABA ADKE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089483376
|
|
BHAGWANKERABAADKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LOHA
|
MH-19-010-034-001/175
(DAPSHED)
|
1819010000NRG23070920220249866
|
07/09/2022
|
DHANAJI DEVIDAS TONAGE
|
1819010WL023710
|
DHANAJI DEVIDAS TONAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089483376
|
|
DHANAJIDEVIDASTONAGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
LOHA
|
MH-19-010-034-001/224
(DAPSHED)
|
1819010000NRG23070920220249868
|
07/09/2022
|
SAKHARAM MAROTI TONAGE
|
1819010WL023710
|
SAKHARAM MAROTI TONAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089483376
|
|
SAKHARAMMAROTITONAGE
|
ICICI BANK LTD(508534)
|
|
4
|
LOHA
|
MH-19-010-034-001/40
(DAPSHED)
|
1819010000NRG23070920220249969
|
07/09/2022
|
SURESH SHESHRAO TONAGE
|
1819010WL023727
|
SURESH SHESHRAO TONAGE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089483376
|
|
SURESHSHESHRAOTONAGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LOHA
|
MH-19-010-041-001/82
(POKHARI)
|
1819010000NRG23060920220249453
|
07/09/2022
|
VIKRAM NAMDEV TATE
|
1819010WL023631
|
VIKRAM NAMDEV TATE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089483376
|
|
VIKRAMNAMDEVTATE
|
ICICI BANK LTD(508534)
|
|
6
|
LOHA
|
MH-19-010-084-001/101
(DEOULGAON)
|
1819010000NRG23060920220248959
|
07/09/2022
|
SHIVAKUMAR JAGANNATH SONA
|
1819010WL023539
|
SHIVAKUMAR JAGANNATH SONA
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089483376
|
|
SHIVAKUMARJAGANNATHSONA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LOHA
|
MH-19-010-107-001/15
(CHONDI)
|
1819010000NRG23060920220249035
|
07/09/2022
|
SHOBHA RAM GITE
|
1819010WL023566
|
SHOBHA RAM GITE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089483376
|
|
SHOBHARAMGITE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
LOHA
|
MH-19-010-034-001/587
(DAPSHED)
|
1819010000NRG23070920220249973
|
07/09/2022
|
Santosh Dhondiba Shitale
|
1819010WL023727
|
Santosh Dhondiba Shitale
|
00415
|
SBIN0011651
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089483376
|
|
SantoshDhondibaShitale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
LOHA
|
MH-19-010-034-001/524
(DAPSHED)
|
1819010000NRG23070920220249970
|
07/09/2022
|
Ratan Dhondiba Shitale
|
1819010WL023727
|
Ratan Dhondiba Shitale
|
00415
|
SBIN0020660
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089483376
|
|
RatanDhondibaShitale
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-107-001/105
(CHONDI)
|
1819010000NRG23060920220249028
|
07/09/2022
|
MAROTI SAMBHAJI JADHAV
|
1819010WL023564
|
MAROTI SAMBHAJI JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089483376
|
|
MAROTISAMBHAJIJADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
LOHA
|
MH-19-010-107-001/443
(CHONDI)
|
1819010000NRG23060920220249048
|
07/09/2022
|
JYOTI SANJAY JADHAV
|
1819010WL023568
|
JYOTI SANJAY JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089483376
|
|
JYOTISANJAYJADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
LOHA
|
MH-19-010-107-001/444
(CHONDI)
|
1819010000NRG23070920220249998
|
07/09/2022
|
DATTA UTTAM JADHAV
|
1819010WL023736
|
DATTA UTTAM JADHAV
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089483376
|
|
DATTAUTTAMJADHAV
|
BANK OF INDIA(508505)
|
|
13
|
LOHA
|
MH-19-010-107-001/97
(CHONDI)
|
1819010000NRG23060920220249037
|
07/09/2022
|
MANIKA MUNJAJI GITE
|
1819010WL023566
|
MANIKA MUNJAJI GITE
|
1143
|
MAHG0004131
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089483376
|
|
MANIKAMUNJAJIGITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
14
|
LOHA
|
MH-19-010-039-001/96
(RAYAWADI)
|
1819010000NRG23060920220249482
|
07/09/2022
|
DIGAMBAR KISHAN GIRI
|
1819010WL023638
|
DIGAMBAR KISHAN GIRI
|
431601
|
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089483376
|
|
DIGAMBARKISHANGIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|